| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SANGITA(Daughter-in-Law) MP-38-010-002-001/521 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
2
| MANTURA(Wife) MP-38-010-002-001/516 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
3
| SUBDRA(Wife) MP-38-010-002-001/55 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
4
| KHELAN MP-38-010-002-001/60 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
5
| FULBATI(Wife) MP-38-010-002-001/520 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
6
| UMABAI(Wife) MP-38-010-002-001/515 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
7
| BHAGRATI(Wife) MP-38-010-002-001/529 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
8
| MANGIN(Wife) MP-38-010-002-001/531 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
9
| PRAMILA(Self) MP-38-010-002-001/547 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
10
| JAYSHRI(Daughter) MP-38-010-002-001/56 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052711
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |